Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'16
Mar'15
No of Months
12
12
Operating Income
330.00
392.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
33.00
37.00
Net Sales
296.00
355.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
Raw Materials Consumed
185.00
237.00
Power & Fuel Cost
8.00
6.00
Employee Cost
17.00
14.00
Operating Expenses
26.00
31.00
General and Administration Expenses
7.00
10.00
Selling and Distribution Expenses
5.00
5.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
12.00
6.00
Expenses Capitalised
0.00
0.00
Total Expenditure
262.00
313.00
Operating Profit (PBDIT) excl Other Income
34.00
41.00
Other Income
14.00
6.00
Operating Profit (PBDIT)
48.00
47.00
Interest
3.00
4.00
Profit before Depriciation and Tax
45.00
43.00
Depreciation
9.00
8.00
Profit Before Taxation & Exceptional Items
35.00
34.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
35.00
34.00
Provision for Tax
-2.00
10.00
Profit After Tax
38.00
24.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
39.00
31.00
Profit Available for appropriations
77.00
56.00
Appropriations
77.00
56.00
Equity Dividend (%)
90.00%
140.00%
Earnings Per Share
18.58
11.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.81% vs 4.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.49% vs -28.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.95% vs 208.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 0.35% vs -50.08% in Mar 2024
Compare Profit and Loss Results of Apcotex Industri
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
330.00
973.00
-643.00
-66.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
33.00
129.00
-96.00
-74.42%
Net Sales
296.00
843.00
-547.00
-64.89%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
185.00
713.00
-528.00
-74.05%
Power & Fuel Cost
8.00
18.00
-10.00
-55.56%
Employee Cost
17.00
17.00
0.00
0.00%
Operating Expenses
26.00
29.00
-3.00
-10.34%
General and Administration Expenses
7.00
12.00
-5.00
-41.67%
Selling and Distribution Expenses
5.00
1.00
4.00
400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
1.00
11.00
1,100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
262.00
792.00
-530.00
-66.92%
Operating Profit (PBDIT) excl Other Income
34.00
51.00
-17.00
-33.33%
Other Income
14.00
2.00
12.00
600.00%
Operating Profit (PBDIT)
48.00
53.00
-5.00
-9.43%
Interest
3.00
11.00
-8.00
-72.73%
Profit before Depriciation and Tax
45.00
42.00
3.00
7.14%
Depreciation
9.00
15.00
-6.00
-40.00%
Profit Before Taxation & Exceptional Items
35.00
26.00
9.00
34.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
26.00
9.00
34.62%
Provision for Tax
-2.00
9.00
-11.00
-122.22%
Profit After Tax
38.00
17.00
21.00
123.53%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
39.00
2.00
37.00
1,850.00%
Profit Available for appropriations
77.00
19.00
58.00
305.26%
Appropriations
77.00
19.00
58.00
305.26%
Equity Dividend (%)
90%
65%
25.00
Earnings Per Share
18.58
7.33
11.25
153.48%
Profit And Loss - Net Sales
Net Sales 1,392.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.81% vs 4.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.49% vs -28.12% in Mar 2024
Profit And Loss - Interest
Interest 17.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.95% vs 208.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 54.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.35% vs -50.08% in Mar 2024
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